Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 70,520 | |||||||
09/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 17,600 | |||||||
09/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 7,800 | |||||||
23/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 46,400 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 87,613 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 58,696 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 13,683 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:33 PM. |